STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH (EIN 91-0309620)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-30
IRS object ID
201503039349200630
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-30T12:38:16-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911080353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALL & TREGER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 WARREN AVE STE 430AddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983371408ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910309620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASONIC TEMPLE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone3603738922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 5TH STREETAddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES REID JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3603738922PhoneNum
Signature2015-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS TREGER CPAPreparerPersonNm
PTINP00046914PTIN
Phone3604796868PhoneNum
Preparation2015-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BREMERTON-MASONS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$90,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$29,064ProgramServiceRevenueAmt
Investment Income$47,937InvestmentIncomeAmt
Sale Of Assets Gross$13,520SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$13,926CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$406GainOrLossFromSaleOfAssetsAmt
Total Revenue$76,595TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,026SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,435FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,354OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,418OtherExpensesTotalAmt
Total Expenses$81,233TotalExpensesAmt
Excess Or Deficit For Year-$4,638ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$330,870NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$326,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$217,983BOYAmt
EOY$215,614EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$110,607BOYAmt
EOY$109,571EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,707BOYAmt
EOY$2,702EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,297BOYAmt
EOY$327,887EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,427BOYAmt
EOY$1,655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$330,870BOYAmt
EOY$326,232EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM WALLACE
TRUSTEE1.00$0$0$0
BRIAN GEORGE
TRUSTEE1.00$0$0$0
JAMES REID JR
PRESIDENT1.00$200$0$0
CHARLES ANDERSEN
TRUSTEE1.00$0$0$0
JEFFERY PARHAM
TRUSTEE1.00$0$0$0
PHILIP LIGGETT
VICE PRESIDENT1.00$0$0$0
LAWRENCE HOBACK
TRUSTEE1.00$0$0$0
STEPHEN QUANCE
SECRETARY/TREASURER4.00$300$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES REID JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 5TH STREETAddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98337ZIPCd
FieldValueIRS element (for citing)
Phone3603738922PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: LODGE INCOME - DISHWASHER. AMOUNT: 371. KIND AND LOCATION OF PROPERTY: PARKING LOT FEES. AMOUNT: 29,734. KIND AND LOCATION OF PROPERTY: LODGE INCOME - BUILDING RENTAL. AMOUNT: 11,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 41,881..
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4,594. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,462. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,056.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,313. TOTAL TO FORM 990-EZ, LINE 14: 50,354.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,149. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 722. DESCRIPTION: BANK FEES. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,811. DESCRIPTION: INVESTMENT FEES. AMOUNT: 245. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 6,418.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,707. END OF YEAR AMOUNT: 2,702.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 1,634. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 21.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc